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2,200 lekë

Bashkia Lushnje (0922) → DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice81321290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,200
Amount2,200 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13761,dt.27.10.2025 per informacion dhe status juridik te pasurise, fat.nr.13279,dt.27.10.2025, shk.nr.9553,dt.28.10.2025, Urdh.lik.dt.28.10.2025